XML 71 R54.htm IDEA: XBRL DOCUMENT v3.22.1
INVESTMENT IN UNCONSOLIDATED REAL ESTATE VENTURES - Summary of Results of Operations of Real Estate Ventures with Interests (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Schedule of Equity Method Investments [Line Items]    
Revenue $ 127,505 $ 120,769
Operating expenses (101,700) (93,601)
Interest expense (15,742) (16,293)
Depreciation and amortization (43,782) (40,343)
Net income 6,101 6,964
Equity in loss of unconsolidated real estate ventures (4,563) (6,924)
Investment In Nonconsolidated Real Estate    
Schedule of Equity Method Investments [Line Items]    
Revenue 53,216 53,357
Operating expenses (28,592) (28,987)
Interest expense (7,469) (7,374)
Depreciation and amortization (21,283) (24,893)
Net income (4,128) (7,897)
Company's share of net loss (4,617) (6,541)
Basis adjustments and other 54 (383)
Equity in loss of unconsolidated real estate ventures $ (4,563) $ (6,924)